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BygningsRaad ApS — Credit Rating and Financial Key Figures
CVR number: 37974749
Frederiksborggade 15, 1360 København K
mon@bygningsraad.dk
tel: 42951100
www.bygningsraad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 280.17 | 1 222.61 | 2 431.91 | 3 464.14 | 2 730.16 |
| Employee benefit expenses | -2 070.61 | -1 167.24 | -1 479.98 | -2 539.65 | -1 875.65 |
| EBIT | 209.55 | 55.37 | 951.94 | 924.49 | 854.50 |
| Other financial income | 0.13 | 1.89 | |||
| Other financial expenses | -4.54 | -5.64 | -0.11 | -0.15 | -0.23 |
| Pre-tax profit | 205.01 | 49.73 | 951.95 | 926.23 | 854.28 |
| Income taxes | -54.88 | -20.15 | - 239.17 | - 218.86 | - 210.47 |
| Net earnings | 150.13 | 29.58 | 712.78 | 707.37 | 643.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.00 | 76.50 | 76.50 | 129.22 | 58.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.11 | 6.23 | 684.80 | 892.53 | 1 178.88 |
| Current amounts owed by group member comp. | 10.00 | 8.92 | 37.21 | ||
| Prepayments and accrued income | 44.90 | 57.58 | 8.18 | ||
| Current other receivables | 42.63 | 2.18 | 4.18 | 8.86 | 0.03 |
| Short term receivables total | 126.63 | 65.99 | 697.90 | 946.77 | 1 178.91 |
| Cash and bank deposits | 575.59 | 305.90 | 689.37 | 455.33 | 447.67 |
| Cash and cash equivalents | 575.59 | 305.90 | 689.37 | 455.33 | 447.67 |
| Balance sheet total (assets) | 777.22 | 448.38 | 1 463.77 | 1 531.33 | 1 685.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 285.77 | 29.58 | 712.78 | 707.37 | 643.80 |
| Retained earnings | - 150.13 | -29.58 | - 712.78 | - 707.37 | - 643.80 |
| Profit of the financial year | 150.13 | 29.58 | 712.78 | 707.37 | 643.80 |
| Shareholders equity total | 335.77 | 79.58 | 762.78 | 757.37 | 693.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 127.85 | 218.86 | |||
| Short-term deferred tax liabilities | 43.94 | 20.15 | 232.16 | 218.86 | 210.47 |
| Other non-interest bearing current liabilities | 397.51 | 220.80 | 468.83 | 555.10 | 561.92 |
| Current liabilities total | 441.45 | 368.80 | 700.99 | 773.95 | 991.25 |
| Balance sheet total (liabilities) | 777.22 | 448.38 | 1 463.77 | 1 531.33 | 1 685.05 |
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